Varughese Koshy

Accountant

Tulsidas Lal Chand General Trading Co.

12.2010 - Current

Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Used advanced software to prepare documents, reports, and presentations.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
Implemented new accounting software, leading to more efficient financial data management and reporting.
Provided journal entries and performed accounting on accrual basis.
Prepared working papers, reports and supporting documentation for audit findings.
Tracked funds, prepared deposits and reconciled accounts.
Trained new employees on accounting principles and company procedures.
Used accounting software to issue tax returns and prepare consolidated reports.